Balance Sheet As of
January 1, 2007
 

  ASSETS  
   
Current Assets
Checking / Savings
$10,176.42
Money Market
$151,837.80
Total Current Assets
$162,014.22
 
Fixed Assets
Building
$206,557.91
Chapel Appliances
$4,095.08
Coins
$20,499.94
Communication & Security Equiptment
$2,131.02
Computers & Monitors
$11,519.26
Electronic Equipment
$820.29
Land
$199,052.00
Office Furniture & Equipment
$9,856.97
Pinnacle Recording Equipment
$4,326.55
 Residence Appliance & Furniture
$24,687.01
Total Fixed Assets
$24,687.01
Other Assets
   
 Mortgages due over one year
$176,192.52
Total Other Assets
$176,192.52
TOTAL ASSETS
$821,752.77
 
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Credit Cards
$3,851.97
Total Current Liabilites
$3,851.97
Total Liabilities
$3,851.97
Equity
 
 Opening Bal Equity
$689,659.92
Retained Earnings
$128,240.88
Total Equity
$817,900.80
TOTAL LIABILITIES & EQUITY
$821,752.77